Civic Intelligence

Building Families for Tomorrow Inc

EIN 61-1632761 • 501(c)3 • Mckinney, TX

Profile

To help kenyan women departing prison to transition back into society by empowering them with education, life skills training, and biblical discipleship, so that they can be reunited with their families and attain sustained independence.

2512 Grafton LaneMckinney, TX 75071

buildingfamiliesfortomorrow.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$795,218

Up $102,310 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$795,218

Up $102,310 (+15%) from 2023

Revenue

Up

$213,353

Up $63,203 (+42%) from 2023

Expenses

Up

$111,043

Up $2,322 (+2.1%) from 2023

Net Income

Up

$102,310

Up $60,881 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $162,156Net Assets 2018: $162,1562018Assets 2019: $322,652Liabilities 2019: $0Net Assets 2019: $322,6522019Assets 2020: $477,052Liabilities 2020: $0Net Assets 2020: $477,0522020Assets 2021: $678,433Liabilities 2021: $0Net Assets 2021: $678,4332021Assets 2022: $651,479Liabilities 2022: $0Net Assets 2022: $651,4792022Assets 2023: $692,908Liabilities 2023: $0Net Assets 2023: $692,9082023Assets 2024: $795,218Liabilities 2024: $0Net Assets 2024: $795,2182024

Highlighted filing

2024

Assets$795,218
Liabilities$0
Net Assets$795,218

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $120,780Expenses 2018: $42,599Net Income 2018: $78,1812018Revenue 2019: $229,207Expenses 2019: $68,711Net Income 2019: $160,4962019Revenue 2020: $219,004Expenses 2020: $64,604Net Income 2020: $154,4002020Revenue 2021: $266,041Expenses 2021: $64,660Net Income 2021: $201,3812021Revenue 2022: $94,543Expenses 2022: $121,497Net Income 2022: -$26,9542022Revenue 2023: $150,150Expenses 2023: $108,721Net Income 2023: $41,4292023Revenue 2024: $213,353Expenses 2024: $111,043Net Income 2024: $102,3102024

Highlighted filing

2024

Revenue$213,353
Expenses$111,043
Net Income$102,310

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$238,230
Mission and Program Overview

Mission

To help kenyan women departing prison to transition back into society by empowering them with education, life skills training, and biblical discipleship, so that they can be reunited with their families and attain sustained independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,980$557,089▼ $10,891
Cash and Non-Interest-Bearing Accounts$123,778$166,353▲ $42,575
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$692,908$795,218▲ $102,310
Other Assets Total$1,150$71,776▲ $70,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,908$795,218▲ $102,310
Total Net Assets Fund Balance$692,908$795,218▲ $102,310
Total Liabilities and Net Assets / Fund Balance$692,908$795,218▲ $102,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,645$30,459$537,104
Land$26,843-$26,843
Leasehold Improvements$20,227$3,886$24,113
Equipment$3,374$19,971$23,345
Other Assets Org$1,050--
Compensation and Service Providers

Board Members and Trustees

NameTitle
JANA O'GUINPresident
Scott FeldmanDirector
Shawn BlackDirector
Laura ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,902
Program Service Revenue
$2,142
Investment Income
$194
Other Revenue
$65,115
All Other Contributions
$145,902
Change in Net Assets
$102,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,115$3,852-$14,967
Travel$10,145$4,158-$14,303
Depreciation Depletion$11,091--$11,091
Other Expenses$2,739$3,523-$6,262
Office Expenses-$2,707-$2,707
Fees for Services Other-$1,356-$1,356
Total Functional Expenses$95,447$15,596$0$111,043
International Activity

International Summary

Offices
1
Employees
8
Spending
$155,740

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaProgram ServicesResidential Training Program18$155,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,992
Fundraising Direct Expenses$24,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,992$89,992$16,058$73,934
Total Events$89,992$89,992$24,877$65,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Building Families for Tomorrow Inc
EIN
61-1632761
Phone
2142503865
Address
2512 GRAFTON LANE, MCKINNEY, TX 75071

Signing Officer

Name
JANA O'GUIN
Title
President
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JANA O'GUIN
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Brad Welch CPA PC
Address
805 Amy Blvd, Anna, TX 75409
Preparer
Brad Welch
Phone
2142732772
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BOOK/SUPPLIES: Column (A) - Total = $3239; Column (B) - Program Services = $3239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COMMUNICATION: Column (A) - Total = $1343; Column (B) - Program Services = $0; Column (C) - Management & General = $1343; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

GRADUATION/RETREAT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $2509; Column (B) - Program Services = $0; Column (C) - Management & General = $2509; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $4270; Column (B) - Program Services = $4270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAINING: Column (A) - Total = $3606; Column (B) - Program Services = $3606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP KENYAN WOMEN DEPARTING PRISON TO TRANSITION BACK INTO SOCIETY BY EMPOWERING THEM WITH EDUCATION, LIFE SKILLS TRAINING, AND BIBLICAL DISCIPLESHIP, SO THAT THEY CAN BE REUNITED WITH THEIR FAMILIES AND ATTAIN SUSTAINED INDEPENDENCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0145902
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03852
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011115
IRS990/AllOtherExpensesGrp/TotalAmt014967
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANA O'GUIN
IRS990/BooksInCareOfDetail/PhoneNum02142503865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02512 GRAFTON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123778
IRS990/CashNonInterestBearingGrp/EOYAmt0166353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194
IRS990/CYOtherExpensesAmt0111043
IRS990/CYOtherRevenueAmt065115
IRS990/CYProgramServiceRevenueAmt02142
IRS990/CYRevenuesLessExpensesAmt0102310
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111043
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011091
IRS990/DepreciationDepletionGrp/TotalAmt011091
IRS990/Desc0PROVIDED TRAINING AND SCHOOLING TO WOMEN OF KENYA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01356
IRS990/FeesForServicesOtherGrp/TotalAmt01356
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JANA O'GUIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024877
IRS990/FundraisingGrossIncomeAmt089992
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557089
IRS990/LandBldgEquipCostOrOtherBssAmt0611405
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO HELP KENYAN WOMEN DEPARTING PRISON TO TRANSITION BACK INTO SOCIETY BY EMPOWERING THEM WITH EDUCATION, LIFE SKILLS TRAINING, AND BIBLICAL DISCIPLESHIP, SO THAT THEY CAN BE REUNITED WITH THEIR FAMILIES AND ATTAIN SUSTAINED INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0692908
IRS990/NetAssetsOrFundBalancesEOYAmt0795218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OfficeExpensesGrp/TotalAmt02707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt071776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SCHOOL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03523
IRS990/OtherExpensesGrp/ProgramServicesAmt031945
IRS990/OtherExpensesGrp/ProgramServicesAmt120832
IRS990/OtherExpensesGrp/ProgramServicesAmt27580
IRS990/OtherExpensesGrp/ProgramServicesAmt32739
IRS990/OtherExpensesGrp/TotalAmt031945
IRS990/OtherExpensesGrp/TotalAmt120832
IRS990/OtherExpensesGrp/TotalAmt27580
IRS990/OtherExpensesGrp/TotalAmt36262
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANA O'GUIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108721
IRS990/PYOtherRevenueAmt043818
IRS990/PYProgramServiceRevenueAmt0886
IRS990/PYRevenuesLessExpensesAmt041429
IRS990/PYTotalExpensesAmt0108721
IRS990/PYTotalRevenueAmt0150150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0418
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0837874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223138
IRS990ScheduleA/Total509Grp/TotalAmt0837874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537104
IRS990ScheduleD/EquipmentGrp/BookValueAmt03374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023345
IRS990ScheduleD/LandGrp/BookValueAmt026843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071776
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0155740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESIDENTIAL TRAINING PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0155740
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0155740
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024877
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016058
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/SUPPLIES: Column (A) - Total = $3239; Column (B) - Program Services = $3239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATION: Column (A) - Total = $1343; Column (B) - Program Services = $0; Column (C) - Management & General = $1343; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADUATION/RETREAT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY: Column (A) - Total = $2509; Column (B) - Program Services = $0; Column (C) - Management & General = $2509; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: Column (A) - Total = $4270; Column (B) - Program Services = $4270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING: Column (A) - Total = $3606; Column (B) - Program Services = $3606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692908
IRS990/TotalAssetsEOYAmt0795218
IRS990/TotalAssetsGrp/BOYAmt0692908
IRS990/TotalAssetsGrp/EOYAmt0795218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145902
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795218
IRS990/TotalProgramServiceExpensesAmt095447
IRS990/TotalProgramServiceRevenueAmt02142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213353
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.